Type Of Transaction |
Expenditures
|
Activity Code |
61461670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
269,362 |
Particulars |
being payment for wages of labour
Activity code 61461670 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
SUNITA DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
RAHUL KUMAR SINGH |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
MANISH KUMAR |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
CHANDRAKALA DEVI |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
ENDAL KUMAR SINGH |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
SHONMATI DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
SAHEB SINGH |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
SHAMBHU SINGH |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
UMESH PASI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
ABHIMANYU SINGH |
20,237 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
RAMPYARE SINGH YADAV |
20,237 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
RAVINDRA PASI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
PRAMOD SINGH |
14,688 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
PINKI DEVI |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
RAJKUMARI DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
MUKESH KUMAR SINGH |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
BALISTAR RAM |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
SANTOSH KUMAR SINGH |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
RAJVANSH SINGH |
8,568 |